| Executed | 13.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 15510102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Arsiva Subashi |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 70,920 |
| Amount | 70,920 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak up nr.23, dt.12.10.2020, fatura nr.48, dt,23.12.2020, seria 82792298, fh nr.45, dt.23.12.2020, furnizime me ushqim per praktikat |